| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,209,094 |
$2,801,856 |
$2,697,821 |
| Noncash Donations |
$113,457 |
$108,561 |
$101,982 |
| Other Revenue |
$385,557 |
$313,946 |
$251,720 |
| Total Revenue |
$2,708,108 |
$3,224,363 |
$3,051,523 |
| Expenses |
|
|
|
| Program |
$1,090,653 |
$1,306,358 |
$1,508,741 |
| Administrative |
$413,434 |
$489,328 |
$521,123 |
| Fundraising |
$227,940 |
$254,878 |
$261,973 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,732,027 |
$2,050,564 |
$2,291,837 |
|
|
|
|
Excess (or Deficit)
for the Year |
$976,081 |
$1,173,799 |
$759,686 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$976,081 |
$1,173,799 |
$759,686 |
|
|
|
|
| Total Assets |
$2,770,260 |
$3,794,871 |
$4,623,958 |
| Total Liabilities |
$340,403 |
$188,333 |
$258,052 |
| Net Assets |
$2,429,857 |
$3,606,538 |
$4,365,906 |
|